Anda di halaman 1dari 1

Bill Date HSN CODE Company Tax Invoice - Master Total Tax Invoice - New Punch Total Tax

Tax Invoice - Master Total Tax Invoice - New Punch Total Tax Invoice - RC / RR Total
No. Size Qty. Price Amount CGST 9% SGST 9% IGST 18% Amount CGST 9% SGST 9% IGST 18% Amount CGST 9% SGST 9% IGST 18%
1 4/8/2017 8480 Soriso Ceramic Pvt. Ltd. 7 16 299088 26917.92 26917.92 352924 0 0 0 0 0 0
2 4/8/2017 8480 Soriso Ceramic Pvt. Ltd. sample 25000 2250 2250 29500 0 0 0 0 0 0
3 4/8/2017 8480 Fea Ceramic 18 151776 13659.84 13659.84 179096 0 0 0 0 0 0
4 6/8/2017 9988 Varmora Granito Pvt. Ltd. 2 14500 0 0 0 0 0 0 29000 2610 2610 34220
5 6/8/2017 8480 Varmora Granito Pvt. Ltd. 1 13 56903 5121.27 5121.27 67146 0 0 0 0 0 0
6 8/8/2017 8480 Color Granito Pvt. Ltd. 1 18 155646 14009 14009 183664 0 0 0 0 0 0
7 8/8/2017 8480 Spinora Tiles Pvt. Ltd. 7 19 254237 22881.33 22881.33 300000 0 0 0 0 0 0
8 8/8/2017 8480 Zarko Granito Pvt. Ltd. 4 16 279207 25128.63 25128.63 329464 0 0 0 0 0 0
9 9/8/2017 8480 Itaca Ceramic Pvt. Ltd. 8 18 242048 21784.32 21784.32 285617 0 0 0 0 0 0
10 2/9/2017 7606 Livon Ceramic 1224 9 16 272350 24511.5 24511.5 321373 0 0 0 0 0 0
11 6/9/2017 8207 Livon Ceramic 1224 12 0 0 0 171000 15390 15390 201780 0 0 0
12 7/9/2017 8207 Livon Ceramic 1224 15 0 0 0 198000 17820 17820 233640 0 0 0
13 8/9/2017 7208 Tecco Ceramics 0 0 0 0 0 0 225026 20252.34 20252.34 265531
14 9/9/2017 8207 Italus Vitrified LLP 2424 2 0 0 0 47000 4230 4230 55460 0 0 0
15 6/10/2017 8480, 99, 8207
Varmora Granito Pvt. Ltd. 2424 9 13, 5.75 113802 10242.18 10242.18 134286 49000 4410 4410 57820 41400 3726 3726 48852
16 7/10/2017 8480,99,7208,9988
Varmora Granito Pvt. Ltd. 2448 4 13, 5.75 458172 41235.48 41235.48 540643 187500 16875 16875 221250 114200 10278 10278 134756
17 10/10/2017 8207 Varmora Granito Pvt. Ltd. 2448 2 0 0 0 125000 11250 11250 147500 0 0 0
18 10/10/2017 8480 Saimax Ceramic Pvt. Ltd. 1218 1 18 22352 2011.68 2011.68 26375 0 0 0 0 0 0
19 10/10/2017 8480, 8207, 9988
Saiwin Ceramic Pvt. Ltd. 1224 3 18 90768 8169.12 8169.12 107106 108000 9720 9720 127440 18000 1620 1620 21240
20 10/10/2017 8480 Varmora Granito Pvt. Ltd. 2448 2 0 0 0 125000 11250 11250 147500 0 0 0
21 29/10/2017 8207, 8480 Arvind Ceramic Pvt. Ltd. 2424 9 18 79848 0 0 14372.64 94221 254000 0 0 45720 299720 0 0 0
22 1/11/2017 8480, 8207, 9988
Leopard Vitrified Pvt. Ltd. 2448 4 15 129825 11684.25 11684.25 153194 65000 5850 5850 76700 64000 5760 5760 75520
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Total 2631022 229606.5 229606.5 14372.64 3104607.7 1329500 96795 96795 45720 1568810 491626 44246.34 44246.34 0 580119

G. Total Basic Amount 4452148 M. Basic Amt.2631022 M. Basic Amt.1329500 M. Basic Amt. 491626
G. Total Tax 801388 M. Total Tax 459213 M. Total Tax 193590 M. Total Tax 88493
G. Total 5253536.4 G. Total 3090235 G. Total 1523090 G. Total 580119

Anda mungkin juga menyukai